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Credit Controller

extra holidays - fully flexible
Remote: 
Full Remote
Work from: 
Africa

Offer summary

Key responsabilities:

  • Manage invoicing accurately and timely
  • Chase overdue invoices and maintain records
  • Provide billing advice to clients
  • Contribute to departmental improvement initiatives
  • Work closely with sales teams for accurate invoicing
Talent Sam logo
Talent Sam Startup https://www.talentsam.com
11 - 50 Employees
About Talent Sam
Hiring outsourced employees is way harder than it should be! You have to hunt for the right candidate with varying levels of English competence, deal with local hiring laws, purchase endless tools and even hardware to connect your team.Talent Sam changes everything making your growth easier than ever. We identify, hire, and manage the right people for you ensuring that when you hire, you’re getting the best people for a fraction of the cost.All of our candidates are highly educated South Africans, native English speakers, and have exceptional written and verbal communication skills. Whether you prefer your team works remotely or in a well-equipped physical office, Talent Sam provides everything they need to succeed.With Talent Sam, you’re not just hiring employees; you’re building a future-proof, dynamic team that’s ready to take on the world
See more Talent Sam offers

Job description

Responsibilities and Duties:


  • Ensure that the raising and sending of invoices is done accurately and in a timely manner.

  • Working with the external invoice financing provider to ensure that invoices and receipt allocations are all up to date.

  • Chasing overdue invoices through various communication channels within agreed timescales.

  • Keeping accurate records of all chasing activities.

  • Identifying changes in payment patterns and proposing suitable actions.

  • Providing accurate advice on billing queries and responding promptly to both client and internal enquiries.

  • Undertaking account reconciliations as required.

  • Contribute to continuous improvement initiatives within the department.

  • Set up of New Customer Accounts - including agreed Payment Terms

  • Work closely with Sales Teams to ensure accurate data is used for invoicing purposes.

  • Producing ad-hoc reports as requested by management.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Report GeneratorsInvoicingCustomer Service TrainingAccountingFinancial AnalysisData Consistency

Other Skills

  • Verbal Communication Skills
  • Calmness Under Pressure
  • Problem Solving
  • Detail Oriented
Are you interested?

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